| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,283,959.89 | 870,181,808.61 | 18,936,594.40 | 15,357,911.48 | 1,194,215,327.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,283,959.89 | 870,181,808.61 | 18,936,594.40 | 15,357,911.48 | 1,194,215,327.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,907,857.62 | 882,421,179.38 | 191,590,824.08 | 176,885,160.07 | 1,347,360,948.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,511,222.67 | 809,969,725.69 | 125,512,460.47 | 116,995,697.13 | 1,271,179,389.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,314,285.98 | 4,472,715.99 | 1,793,709.40 | 2,814,198.04 | 8,707,526.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,859.22 | 4,244,997.10 | 3,413,722.95 | 2,201,388.01 | 2,340,734.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,296,557.49 | 24,142,965.74 | 19,821,141.85 | 14,676,505.12 | 24,978,487.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,252,932.26 | 39,590,774.86 | 41,049,789.41 | 40,197,371.77 | 40,154,810.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,120,778.82 | 29,824,926.91 | 39,486,036.06 | 36,040,764.92 | 32,900,019.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,092.77 | -3,929,906.60 | 4,148,593.26 | -1,196,759.65 | 1,845,816.15 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -23,499.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,540,155.72 | -8,256,315.35 | 584,669.12 | 12,447,812.29 | -16,247,667.54 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,524.13 | 201,680,596.77 | 2,767,762.58 | 7,106,545.71 | 2,727,648.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,774,529.32 | 165,812,405.38 | -169,278,298.56 | -141,538,630.25 | -167,113,811.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,633.40 | 406,150.87 | 8,822.43 | 4,993.13 | 12,697.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,179.26 | 9,066,359.50 | 2,249,160.35 | 1,798,306.14 | 312,335.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,505,075.18 | 157,152,196.75 | -171,518,636.48 | -143,331,943.26 | -167,413,449.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,319.39 | 1,269,676.99 | -167,248.53 | 718,005.60 | 8,678.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,761,394.57 | 155,882,519.76 | -171,351,387.95 | -144,049,948.86 | -167,422,127.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,761,394.57 | 155,882,519.76 | -171,351,387.95 | -144,049,948.86 | -167,422,127.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,007,513.32 | 124,422,181.96 | -160,747,314.53 | -133,717,369.36 | -160,241,400.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,753,881.25 | 31,460,337.80 | -10,604,073.42 | -10,332,579.50 | -7,180,727.48 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,516,031.27 | -53,502,186.50 | -161,250,900.55 | -139,456,251.15 | -162,230,945.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.23 | -0.30 | -0.25 | -0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.23 | -0.30 | -0.25 | -0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,761,394.57 | 155,882,519.76 | -171,351,387.95 | -144,049,948.86 | -167,422,127.63 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,007,513.32 | 124,422,181.96 | -160,747,314.53 | -133,717,369.36 | -160,241,400.15 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,753,881.25 | 31,460,337.80 | -10,604,073.42 | -10,332,579.50 | -7,180,727.48 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |